Vendor · #5608 by total payments to the State of Delaware

Spacemakers Sheds LLC

Spacemakers Sheds LLC has been paid $254,356 by the State of Delaware since FY2018, primarily through Dept of Transportation's Capital Project Cost Center division.

Recent payments
$254K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jun 18, 2018First payment
Jun 17, 2026Last payment
32Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital Project Cost Center Dept of Transportation $102,256 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $55,926 FY18–FY26
Maintenance Districts Dept of Transportation $27,722 FY18–FY26
Odyssey Charter Dept of Education $17,365 FY18–FY26
Autistic Office Administration Dept of Education $13,585 FY18–FY26
Christina School District Dept of Education $10,169 FY18–FY26

Money

Where it goes
By category
Buildings
$56K
Building/Grounds Repair
$36K
Educational Equipment
$29K
Other Professional Service
$28K
Schools Operating Supplies
$27K
Which pot of money
Deldot Capital
$81K
Federal Funds
$56K
General Fund
$24K
Odyssey Local
$17K
Deldot Operational
$15K
By fiscal year
FY18$4K
FY19$32K
FY20$2K
FY21$6K
FY22$50K
FY23$53K
FY24$18K
FY25$32K
FY26$57K
How the spending is booked 10 account lines
AccountAmountLine items
Building/Grounds Repair$35,5351
Buildings$31,3853
Educational Equipment$29,3951
Other Professional Service$27,4282
Schools Operating Supplies$26,5311
Institutional Supplies$9,3954
Building Improvement$8,8111
Transportation Equipment$8,6803
Security Supplies$7,9701
Instructional Equipment$6,5101

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 9 fiscal years
Fiscal yearTotalChecks
FY18$4,3583
FY19$31,7382
FY20$2,4562
FY21$5,6741
FY22$50,2315
FY23$53,1163
FY24$17,8633
FY25$32,0655
FY26$56,8558
Browse every payment 32 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 17, 2026 Dept of TransportationBuilding/Grounds Repair $35,535
May 7, 2026 Dept of EducationInstitutional Supplies $4,460
Apr 1, 2026 Dept of EducationInstitutional Supplies $2,575
Dec 8, 2025 Dept of EducationTransportation Equipment $2,344
Dec 8, 2025 Dept of EducationTransportation Equipment $1,562
Dec 8, 2025 Dept of EducationTransportation Equipment $4,774
Nov 6, 2025 Dept of EducationInstitutional Equipment $2,855
Nov 6, 2025 Dept of EducationInstitutional Equipment $2,750
Jan 8, 2025 Dept of TransportationBuildings $18,820
Aug 22, 2024 Dept of EducationCustodial Supplies $2,815
Aug 9, 2024 Dept of EducationInstitutional Supplies $1,120
Aug 9, 2024 Dept of EducationInstitutional Supplies $1,240
Aug 1, 2024 Dept of TransportationBuildings $8,070
Apr 15, 2024 Dept of EducationInstructional Equipment $6,510
Apr 5, 2024 Dept of TransportationBuilding Materials $2,540

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗